| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 0.00 | -0.33 | -0.14 | -0.10 | -0.04 | -0.15 | -0.10 | -0.11 |
| 扣非每股收益(元) | 0.00 | -0.35 | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | -0.11 |
| 稀释每股收益(元) | 0.00 | -0.33 | -0.14 | -0.10 | -0.04 | -0.15 | -0.10 | -0.11 |
| 每股净资产(元) | 1.96 | 1.95 | 2.12 | 2.18 | 2.22 | 0.00 | 2.27 | 2.27 |
| 每股公积金(元) | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 |
| 每股未分配利润(元) | -0.06 | -0.07 | 0.10 | 0.15 | 0.20 | 0.24 | 0.26 | 0.26 |
| 每股经营现金流(元) | -0.10 | -0.11 | -0.10 | 0.00 | -0.05 | 0.00 | -0.18 | -0.11 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 5.12亿 | 27.90亿 | 15.71亿 | 11.38亿 | 5.79亿 | 26.63亿 | 17.21亿 | 10.92亿 |
| 毛利润(元) | 9309.50万 | 1.96亿 | 2.65亿 | 1.85亿 | 9228.41万 | 4.98亿 | 3.58亿 | 1.78亿 |
| 归属净利润(元) | 1970.55万 | -8.66亿 | -4.01亿 | -2.46亿 | -1.20亿 | -3.54亿 | -2.40亿 | -2.57亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -4.13亿 | 0.00 | 0.00 | 0.00 | -2.44亿 | 0.00 |
| 营业收入同比增长(%) | -11.57 | 4.77 | 0.00 | 4.15 | 6.34 | -36.78 | -23.86 | 0.00 |
| 归属净利润同比增长(%) | 116.46 | -144.70 | 0.00 | 4.39 | 16.10 | -701.90 | 4.39 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.91 | 0.00 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.04 | -16.03 | -5.65 | -4.56 | -1.65 | 0.00 | -4.29 | -4.62 |
| 摊薄净资产收益率(%) | -1.66 | -16.44 | -6.89 | -4.12 | -1.93 | 0.00 | -3.81 | -4.03 |
| 毛利率(%) | 18.17 | 7.04 | 16.83 | 16.26 | 15.93 | 18.70 | 20.82 | 16.29 |
| 净利率(%) | 2.63 | -32.62 | -25.51 | -22.57 | -20.66 | -13.60 | -13.77 | -23.62 |
| 实际税率(%) | 19.57 | 9.94 | 13.72 | 13.46 | 12.81 | 14.77 | 17.59 | 15.50 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.02 | 0.09 | 0.05 | 0.00 | 0.00 | 0.09 | 0.06 | 0.04 |
| 应收账款周转天数(天) | 466.90 | 340.52 | 443.24 | 0.00 | 0.00 | 355.64 | 393.72 | 408.94 |
| 存货周转天数(天) | 90.35 | 59.45 | 92.25 | 0.00 | 0.00 | 71.84 | 87.10 | 84.36 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 77.84 | 78.00 | 76.02 | 75.21 | 74.76 | 74.48 | 73.65 | 74.17 |
| 流动负债/总负债(%) | 77.35 | 78.21 | 71.42 | 74.67 | 76.91 | 76.69 | 73.61 | 71.59 |
| 流动比率 | 0.67 | 0.65 | 0.74 | 0.71 | 0.71 | 0.73 | 0.77 | 0.84 |
| 速动比率 | 0.65 | 0.63 | 0.71 | 0.69 | 0.69 | 0.70 | 0.75 | 0.82 |
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